Aussie Broadband Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	1,187	999.75	787.95	546.94	350.27
Revenue Growth (YoY)	18.74%	26.88%	44.07%	56.15%	83.88%
Cost of Revenue	952.7	803.73	633.03	458.38	293.33
Gross Profit	234.44	196.02	154.92	88.56	56.94
Selling, General & Admin	96.24	75.54	65.31	49.18	37.91
Operating Expenses	170.57	136.38	115.3	73.22	45.47
Operating Income	63.88	59.65	39.62	15.34	11.47
Interest Expense	-20.77	-16.07	-10.99	-2.48	-2.26
Interest & Investment Income	5.84	4.18	1.21	0.15	0.09
Other Non Operating Income (Expenses)	-	-0.31	-	-	-13.46
EBT Excluding Unusual Items	48.94	47.45	29.84	13.01	-4.15
Merger & Restructuring Charges	-4.14	-10.41	-2.71	-4.4	-
Gain (Loss) on Sale of Assets	-	-0.1	1.11	-	-
Pretax Income	44.8	36.93	28.25	8.61	-4.15
Income Tax Expense	11.97	10.56	6.53	3.29	0.34
Net Income	32.84	26.38	21.72	5.32	-4.49
Net Income to Common	32.84	26.38	21.72	5.32	-4.49
Net Income Growth	24.47%	21.47%	308.14%	-	-
Shares Outstanding (Basic)	293	271	238	222	170
Shares Outstanding (Diluted)	294	271	239	224	170
Shares Change (YoY)	8.41%	13.54%	6.67%	31.44%	63.68%
EPS (Basic)	0.11	0.10	0.09	0.02	-0.03
EPS (Diluted)	0.11	0.10	0.09	0.02	-0.03
EPS Growth	14.80%	7.04%	281.93%	-	-
Free Cash Flow	22.78	82.11	77.71	-2.94	10.29
Free Cash Flow Per Share	0.08	0.30	0.33	-0.01	0.06
Dividend Per Share	0.040	0.040	-	-	-
Gross Margin	19.75%	19.61%	19.66%	16.19%	16.26%
Operating Margin	5.38%	5.97%	5.03%	2.80%	3.28%
Profit Margin	2.77%	2.64%	2.76%	0.97%	-1.28%
Free Cash Flow Margin	1.92%	8.21%	9.86%	-0.54%	2.94%
EBITDA	107.02	94.12	67.05	25.74	13.96
EBITDA Margin	9.01%	9.41%	8.51%	4.71%	3.99%
D&A For EBITDA	43.14	34.47	27.43	10.4	2.49
EBIT	63.88	59.65	39.62	15.34	11.47
EBIT Margin	5.38%	5.97%	5.03%	2.80%	3.28%
Effective Tax Rate	26.71%	28.58%	23.11%	38.17%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.